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Athens Mutual Aid Network
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
T-shirt reimbursement

Debit from Hive Mind Community Investment Cooperative to Matthew Epperson •

-$69.12USD
Paid
Reimbursement #216457
Mileage for Guild Training #2 Community-Owned Real Estate...

Debit from Hive Mind Community Investment Cooperative to Matthew Epperson •

-$43.64USD
Paid
Invoice #214967
professional development
Fade in the Water event supplies

Debit from Hive Mind Community Investment Cooperative to Kendra Kline •

-$225.48USD
Paid
Reimbursement #214919
Travel Discount Membership reimbursement

Debit from Hive Mind Community Investment Cooperative to Imani Scott- Blackwell •

-$99.00USD
Paid
Reimbursement #211903
Consolidating Funds

Credit from Safe and Dignified Housing for All to Athens Housing Advocacy Team •

+$199.61USD
Paid
Invoice #211119
Consolidating Funds

Debit from Safe and Dignified Housing for All to Athens Housing Advocacy Team •

-$199.61USD
Paid
Invoice #211119
Consolidating Funds

Credit from Athens CRIPFUND to Athens Housing Advocacy Team •

+$1,817.02USD
Paid
Invoice #211120
Consolidating Funds

Debit from Athens CRIPFUND to Athens Housing Advocacy Team •

-$1,817.02USD
Paid
Invoice #211120
Guild Solidarity Summer Trainings x4

Debit from Hive Mind Community Investment Cooperative to Matthew Epperson •

-$220.80USD
Paid
Reimbursement #209913
Flight to Black Cooperative Agenda Conference

Debit from Hive Mind Community Investment Cooperative to Charli •

-$171.96USD
Paid
Reimbursement #206341
Grassroots Conference and Healing Retreat

Debit from Hive Mind Community Investment Cooperative to Mokah Jasmine Johnson •

-$3,000.00USD
Paid
Invoice #208931
Balance correction; intra transfer

Credit from Athens Mutual Aid Network to Hive Mind Community Investment Cooperative •

+$3,000.00USD
Paid
Invoice #208975
Balance correction; intra transfer

Debit from Athens Mutual Aid Network to Hive Mind Community Investment Cooperative •

-$3,000.00USD
Paid
Invoice #208975
Cash assistance reimbursement

Debit from Athens Mutual Aid Network to Imani Scott- Blackwell •

-$100.00USD
Paid
Reimbursement #208578
Form 1023 submission fee

Debit from Hive Mind Community Investment Cooperative to Imani Scott- Blackwell •

-$600.00USD
Paid
Reimbursement #208022
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